AwardedRomaniaGoodsFramework agreement
ACORD-CADRU DE FURNIZARE CONSUMABILE IMPRIMANTE
- Published
- Published 7 November 2024
Overview
Procedura are ca obiect achizitionarea de consumabile pentru imprimante (cod CPV 30125100-2), necesare pentru eficientizarea activitatii personalului STS si a fluxurilor de lucru interne, care se va materializa prin incheierea a 3 acorduri-cadru, cate un acord-cadru pentru fiecare dintre loturile prezentate mai jos:
- LOT 1 - Consumabile imprimante HP;
- LOT 2 - Consumabile imprimante CANON;
- LOT 3 - Consumabile imprimante diverse.
Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificare până în a 11-a zi înainte de data limită de depunere a ofertelor, pentru clarificarile primite cu cel puțin 18 zile înainte de data limită de depunere a ofertelor.
Key details
- Country
- Romania
- Status
- Awarded
- Category
- Goods
- Procedure
- Open
- Contract type
- Framework agreement
- Published
- 7 November 2024
Toner cartridges
Award outcome
- Awarded value
- RON 4,106,098
- Award date
- 28 March 2025
- Contract period
- — → 12 March 2028
- EUROCOM
- MEDA CONSULT S.R.L.
- Mida Soft Business
- TRYAMM TRADING CONSULTING
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
10 April 2025
Contract Award Notice
7 November 2024
Contract Award Notice
2 May 2024
Contract Award Notice
29 February 2024
Contracting authority
Serviciul de Telecomunicatii Speciale
Procuring entityBucuresti, Romania
Authority website ↗
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